|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDULGARH
|
PB-17-004-022-001/126
(JHANDA KHURD)
|
2617004000NRG24151220230257796
|
15/12/2023
|
JASVIR KAUR
|
2617004WL008816
|
JASVIR KAUR
|
00349
|
PSIB0000602
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
1552667027
|
|
JASVIR KAUR
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/166
(JHANDA KHURD)
|
2617004000NRG24151220230257816
|
15/12/2023
|
SUKHWINDER KAUR
|
2617004WL008816
|
SUKHWINDER KAUR
|
00349
|
PSIB0000602
|
795
|
795
|
Processed
|
09/03/2024
|
|
1552667038
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/220
(JHANDA KHURD)
|
2617004000NRG24151220230257838
|
15/12/2023
|
SHANTI DEVI
|
2617004WL008816
|
SHANTI DEVI
|
00349
|
PSIB0000602
|
1325
|
1325
|
Processed
|
09/03/2024
|
|
1552667030
|
|
SHANTI DEVI
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/225
(JHANDA KHURD)
|
2617004000NRG24151220230257841
|
15/12/2023
|
Keshra Ram
|
2617004WL008816
|
Keshra Ram
|
00349
|
PSIB0000602
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
1552667034
|
|
KESHRA RAM
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-022-001/276
(JHANDA KHURD)
|
2617004000NRG24151220230257852
|
15/12/2023
|
MARU RAM
|
2617004WL008816
|
MARU RAM
|
00349
|
PSIB0000602
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
1552667031
|
|
MARU RAM
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-022-001/354
(JHANDA KHURD)
|
2617004000NRG24151220230257881
|
15/12/2023
|
SHANTI DEVI
|
2617004WL008816
|
SHANTI DEVI
|
00349
|
PSIB0000602
|
1060
|
1060
|
Processed
|
09/03/2024
|
|
1552667032
|
|
SHANTI DEVI
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-022-001/418
(JHANDA KHURD)
|
2617004000NRG24151220230257903
|
15/12/2023
|
MUKASH KUMARI
|
2617004WL008816
|
MUKASH KUMARI
|
00349
|
PSIB0000602
|
530
|
530
|
Processed
|
09/03/2024
|
|
1552667033
|
|
MUKASH KUMARI
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-022-001/55
(JHANDA KHURD)
|
2617004000NRG24151220230257924
|
15/12/2023
|
GUDDI DEVI
|
2617004WL008816
|
GUDDI DEVI
|
00349
|
PSIB0000602
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
1552667028
|
|
GUDDI DEVI
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-022-001/633
(JHANDA KHURD)
|
2617004000NRG24151220230257946
|
15/12/2023
|
Kashmiri Devi
|
2617004WL008816
|
Kashmiri Devi
|
00349
|
PSIB0000602
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
1552667039
|
|
KASHMIRI DEVI
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-022-001/77
(JHANDA KHURD)
|
2617004000NRG24151220230257951
|
15/12/2023
|
MANSA RAM
|
2617004WL008816
|
MANSA RAM
|
00349
|
PSIB0000602
|
795
|
795
|
Processed
|
09/03/2024
|
|
1552667029
|
|
MANSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-022-001/51
(JHANDA KHURD)
|
2617004000NRG24151220230257918
|
15/12/2023
|
Bubly Devi
|
2617004WL008816
|
Bubly Devi
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
09/03/2024
|
|
1552667036
|
|
Bubly Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-035-001/16
(MIRPUR KHURD)
|
2617004000NRG24151220230257692
|
15/12/2023
|
PALA SINGH
|
2617004WL008813
|
PALA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552667035
|
|
MR PALA SINGH SO SH RAJA SINGH
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-035-001/53
(MIRPUR KHURD)
|
2617004000NRG24151220230257702
|
15/12/2023
|
MEHLA SINGH
|
2617004WL008813
|
MEHLA SINGH
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552667037
|
|
MR MAHILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16242
|
16242
|
|
|
|
|
|
|
|